Back to search
- Oversee and manage the purchase ledger function.
- Process invoices efficiently and accurately.
- Coordinate and execute payment runs.
- Reconcile supplier statements and resolve queries.
- Manage the payables inbox, ensuring swift query resolution.
- Handle bank reconciliations and company credit cards.
- Assist with accounts receivable, credit control, and other finance-related tasks as needed.
- Proven experience in accounts payable or a similar role.
- Strong communication and organisational skills.
- Confidence in managing the end-to-end purchase ledger process.
- Ability to thrive in a fast-paced environment and meet deadlines.
- Competitive salary and benefits package.
- The opportunity to join a supportive and collaborative finance team.
